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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Interest expense limitations $ 32,843 $ 10,623
Net operating loss carryforwards 12,210 5,496
Stock-based compensation 5,899 4,102
Unrecognized derivative losses 5,882 3,756
Other 22 32
Less: Valuation allowance 0 0
Deferred tax assets 56,856 24,009
Crude oil and natural gas properties, principally due to differences in basis and depreciation and the deduction of intangible drilling costs for tax purposes (226,270) (155,169)
Unrecognized derivative gains 0 (4)
Deferred tax liabilities (226,270) (155,173)
Net deferred tax liabilities $ (169,414) $ (131,164)